Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
306270 2290 2023-05-12 02:52:03+00 110.6 110.6 0 0 1 2023-05-23 20:34:43.615+00 2023-05-23 20:34:43.628+00 276 276 11/05/2023 23:52-RUT4J85-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306270 expense
306271 2290 2023-05-12 02:52:14+00 110.6 110.6 0 0 1 2023-05-23 20:34:45.416+00 2023-05-23 20:34:45.424+00 276 276 11/05/2023 23:52-RVT4F05-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306271 expense
306276 2290 2023-05-12 14:31:16+00 70.2 70.2 0 0 1 2023-05-23 20:34:52.34+00 2023-05-23 20:34:52.347+00 276 276 12/05/2023 11:31-DJM4C27-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-306276 expense
306281 2290 2023-05-11 14:41:41+00 63.7 63.7 0 0 1 2023-05-23 20:34:57.801+00 2023-05-23 20:34:57.804+00 276 276 11/05/2023 11:41-EJK1569-6093866 SP 327 - km 14 - Oeste - Ourinhos 6093866 DES-306281 expense
220915 2023-02-28 12:16:19+00 11 11 2023-02-28 12:16:53.312+00 2023-02-28 12:16:53.332+00 40 40 SETOR DA MECANICA SAI-220915 stock_exit
220984 2436 2158 2023-02-24 22:46:48+00 159.18 159.18 0 0 1 2023-02-28 14:30:02.375+00 2023-02-28 14:30:02.408+00 43 43 832815674 - ARLA 32 832815674 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220984 expense FRANGO ASSADO POSTO CRAVINHOS
221163 2 2023-03-01 12:33:48+00 216.8478260869565 216.8478260869565 2023-03-01 12:35:11.262+00 2023-03-01 12:37:52.094+00 40 1 40 SETOR DA OFICINA PARA PATINS DE FREIO SAI-221163 stock_exit
221054 1 2357 2023-02-28 12:00:00+00 395 395 0 0 2023-02-28 17:56:14.447+00 2023-02-28 18:01:11.02+00 38 38 38 DES-221054 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_221054/OR_AMENTO_RG_LOG_035_PDF.pdf
221055 2 2023-02-28 18:01:34+00 120 120 2023-02-28 18:03:16.008+00 2023-02-28 18:03:16.029+00 40 40 FOI USADA PARA REFORMA DA CUICA SAI-221055 stock_exit
221089 2 2023-02-28 17:45:00+00 48.07704179490611 48.07704179490611 2023-02-28 18:23:07.868+00 2023-02-28 18:23:47.783+00 40 1 40 SAI-221089 stock_exit